Use this entry point to sort differently the unmatched entries inquired in the manual matching function.
There is no transaction in progress.
There is no open log file.
This entry point is called upon opening of the manual matching.
In standard, there are 5 possible sorts. The sort is carried out on the fields of the accounting entry line table:
This sort window give the possibility to manage memo codes. The sort is carried out either on the STD memo code if it exists or on the first sort criterion (in standard, the accounting date).
This entry point is used to add or delete at least one sort field.
For example : Add a sort on the entry type.
[M:TLT]CHP([M:TLT]NBLIG)="TYP" # Update of the CHP field with the name of the sort field to be added.
[M:TLT]CRITERE([M:TLT]NBLIG) = mess(10,105,1) # Update of the CRITERE field with the description of the sort field to be added.
[M:TLT]NBLIG += 1 # Increment the sort number.
Reminder: The [M:TLT] mask can contain 10 sort fields but the sort will be carried out on a maximum of three fields simultaneously.
Variable or mask | Definition |
[M:TLT] mask | Sort in the matching |
NBLIG variable | Number of fields in the sort |
Table | Significant content | Table Title |
GACCENTRY [HAE] | No | Accounting documents |
GACCENTRYD [DAE] | No | Accounting document lines |
GACCENTRYD [DAE2] | No | Accounting document lines |
GACCDUDATE [DUD] | No | Open items |
COMPANY [CPY] | No | Companies |
FACILITY [FCY] | No | Sites |
FISCALYEAR [FIY] | No | Fiscal years |
PERIOD [PER] | No | Periods |
BPARTNER [BPR] | No | Business partner |
BALANCE [BAL] | No | General balance |
MATCHCODE [MTC] | No | Match to be used |
MTCBATCH [MTB] | No | Batch matching |
GACCOUNT [GAC] | No | General ledger accounts |
TABCUR [TBU] | No | Currency table |
GTYPACCENT [GTE] | No | Entry type |
ATABZON [ATZ] | No | Field dictionaries |
ATYPE [ATY] | No | Data type |